Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 167,520 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 18,691 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 425 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,160 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,693 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,100 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 46,911 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 15,840 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 22,700 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 452 | Expenditures | ||||||||||
23/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:40 AM. |